{"url_path":"/sec/urbn/10-q/2026/item-4","section_key":"item-4","section_title":"Item 4 Controls and Procedures","topic":"sec","document":{"doc_type":"10-Q","doc_date":"2026-06-09","source_url":"https://www.sec.gov/Archives/edgar/data/912615/0001193125-26-263929-index.html","accession_number":"0001193125-26-263929","cik":"0000912615","ticker":"URBN","issuer_name":"URBAN OUTFITTERS INC","edgar_url":"https://www.sec.gov/Archives/edgar/data/912615/0001193125-26-263929-index.html","primary_entity_key":"0000912615","primary_entity_name":"URBAN OUTFITTERS INC"},"word_count":187,"has_tables":true,"body_markdown":"Item 4. Controls and Procedures\n\nWe maintain disclosure controls and procedures designed to ensure that information required to be disclosed by us in our Securities Exchange Act of 1934 reports is recorded, processed, summarized and reported on a timely basis and that such information is accumulated and communicated to management, including the Principal Executive Officer and the Principal Financial Officer, as appropriate, to allow timely decisions regarding the required disclosure. As of the end of the period covered by this Quarterly Report on Form 10-Q, an evaluation was performed under the supervision and with the participation of our management, including the Principal Executive Officer and the Principal Financial Officer, of the effectiveness of the design and operation of these disclosure controls and procedures. Based on that evaluation, the Principal Executive Officer and the Principal Financial Officer concluded that our disclosure controls and procedures were effective.\n\nThere have been no changes in our internal controls over financial reporting during the three months ended April 30, 2026, that have materially affected, or are reasonably likely to materially affect, our internal controls over financial reporting.\n\n26\n\n \n\nPART II\n\nOTHER INFORMATION"}